EXELON CORPORATION Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent
EXELON CORPORATION (EXC) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent of -8.30% for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther · last filed 2020-02-11
- EXELON CORPORATION effective income tax rate reconciliation, tax settlement, other, percent for the quarter ending 2018-03-31 was -6.00%.
- EXELON CORPORATION effective income tax rate reconciliation, tax settlement, other, percent for the quarter ending 2017-06-30 was -109.30%, a 54750.00% decline year-over-year.
- EXELON CORPORATION effective income tax rate reconciliation, tax settlement, other, percent for the quarter ending 2017-03-31 was -11.40%, a 133.93% decline year-over-year.
- EXELON CORPORATION effective income tax rate reconciliation, tax settlement, other, percent for the quarter ending 2016-09-30 was -0.60%.
- EXELON CORPORATION effective income tax rate reconciliation, tax settlement, other, percent for fiscal 2018 was -8.30%.
- EXELON CORPORATION effective income tax rate reconciliation, tax settlement, other, percent for fiscal 2017 was -1.20%, a 121.82% decline from fiscal 2016.
- EXELON CORPORATION effective income tax rate reconciliation, tax settlement, other, percent for fiscal 2016 was 5.50%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-12-31 | -8.30% 10-K · filed 2019-02-08 | |||||||
| 2018-03-31 | -6.00% 10-Q · filed 2018-05-02 | |||||||
| 2017-12-31 | -1.20% 10-K · filed 2020-02-11 | -2.20% 10-K · filed 2018-02-09 | ||||||
| 2017-09-30 | -1.70% 10-Q · filed 2018-11-01 | -5.40% 10-Q · filed 2017-11-02 | ||||||
| 2017-06-30 | -109.30% 10-Q · filed 2018-08-02 | -3.60% 10-Q · filed 2018-08-02 | -11.40% 10-Q · filed 2017-08-02 | |||||
| 2017-03-31 | -11.40% 10-Q · filed 2017-05-03 | |||||||
| 2016-12-31 | 5.50% 10-K · filed 2018-02-09 | -1.90% 10-K · filed 2017-02-13 | ||||||
| 2016-09-30 | -0.60% 10-Q · filed 2017-11-02 | 4.30% 10-Q · filed 2016-10-26 | 6.20% 10-Q · filed 2017-11-02 | 2.30% 10-Q · filed 2016-10-26 | ||||
| 2016-06-30 | 0.20% 10-Q · filed 2017-08-02 | 14.50% 10-Q · filed 2017-08-02 | ||||||
| 2016-03-31 | 33.60% 10-Q · filed 2017-05-03 |
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